Federal Contractor Profile
Yeajin E&c Co.,ltd.
$49M obligated·92 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 121 funded award actions, most recent first.
- Contracts with positive obligations
- 92
- Funded award actions shown
- 121
- Obligations shown
- $49M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA078 | 236220 | REPAIR FIRE ALARM, DETECTION AND MNS SYSTEM, B995 AT OSAN AB (PROJECT# SMYU25-1011) | $157K |
| Aug 6, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA162 | 236220 | FEWR NO. 66-00001-3J, REPLACE BROKEN FIRE HYDRANT WITH NEW ONE AT BSF | $24K |
| Aug 6, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA073 | 236220 | RENOVATE COMMAND CONFERENCE ROOM, MSC-K HQ BLDG. 388, CAMP CARROLL (PROJECT NO. HA-00001-3J) | $25K |
| Jul 29, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA160 | 236220 | REPAIR FAILED AND MALFUNCTIONING HELIPAD LIGHTING CONTROL SYSTEM AND BROKEN FIELD LIGHTS AT CAMP WALKER | $101K |
| Jul 25, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA159 | 236220 | FEWR NO. HA-00004-5J_REPLACE BAG FILTERS OF DUST COLLECTION SYSTEM AT B844, CAMP CARROLL | $24K |
| Jul 8, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA140 | 236220 | INSTALL THE OUTDOOR LIGHT AT THE LEGACY PLAYGROUND, STAIRS, AND GAZEBO, CAMP WALKER | $86K |
| Jul 3, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA049 | 236220 | DEMO STORM DAMAGED GOLF EQUIPMENT STORAGE, B1357, B1358 OSAN AIR BASE | $107K |
| Jun 11, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0140 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $140K |
| Jun 9, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0119 | 236220 | REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL | $183K |
| Jun 4, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA107 | 236220 | REPAIR FAILED OR FAILING ELEVATED WATER TANK AT PIER #8 | $181K |
| Jun 2, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA106 | 236220 | (MATOC) REPAIR FAILED OR FAILING B1385, BSF | $462K |
| May 29, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA095 | 236220 | (MATOC) REPLACE LEAKING WATER PIPELINES FOR HVAC SYSTEM, CAMP WALKER | $259K |
| May 28, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA097 | 236220 | (MATOC) REMOVE FAILED UNDERGROUND HOT WATER LINE WITH ASBESTOS CONTAINED MATERIAL, CAMP CARROLL | $264K |
| May 12, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA073 | 236220 | RENOVATE COMMAND CONFERENCE ROOM, MSC-K HQ BLDG. 388, CAMP CARROLL (PROJECT NO. HA-00001-3J) | $90K |
| May 7, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA063 | 236220 | ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) | $3K |
| May 7, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA070 | 236220 | REPAIR FAILING BREAK ROOM AND SHOWER ROOM AT B468, CAMP WALKER (PROJECT NO. J1-00062-4J) | $247K |
| Apr 25, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA017 | 236220 | LCS CY25 MLWR24-1009, REPAIR TAXIWAY AND APRON PAVEMENT MARKING, REMOVE AND DISPOSE EXISTING ENTIRE TAXIWAY AND APRON MARKINGS WITH WATERJET BLASTING REMOVAL EQUIPMENT. INSTALL NEW JOINT SEALANT AT THE AC SHOULDER/PCC SLAB INTERFACE ON TAXIWAY/APRON. | $558K |
| Apr 21, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA052 | 236220 | REPAIR FAILING PAVEMENT AND REARRANGE PARKING AREA AROUND B706, CAMP WALKER | $272K |
| Apr 14, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA047 | 236220 | REPLACE WATER LINES AND INSTALL DEHUMIDIFIERS AT B142 AND B143, CAMP CARROLL | $279K |
| Apr 8, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA014 | 236220 | MLWR25-1012, REPAIR RUNWAY PAVEMENT MARKINGS MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062) | $563K |
| Apr 3, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0149 | 236220 | REPAIR FITNESS CENTER B135 AT CAMP CARROLL | $5K |
| Apr 1, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA041 | 236220 | IDIQ CONTRACT FOR MINOR GENERAL BUILDING REPAIR AND CONSTRUCTION IN AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) | $3K |
| Apr 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA170 | 236220 | P6904 SPRINKLER SYSTEM | $56K |
| Mar 27, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825F0019 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.2M |
| Mar 25, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0161 | 236220 | REPLACE GAC FILTER AT WATER TREATMENT PLANT. | $27K |
| Mar 6, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA031 | 236220 | REPAIR MAIN WATER LINE NEAR WTP (WATER TREATMENT PLANT), FOS CARROLL | $49K |
| Dec 31, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0149 | 236220 | REPAIR FITNESS CENTER B135 AT CAMP CARROLL | $26K |
| Oct 10, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925F0001 | 236220 | REPLACE EXISTING DETERIORATED LIGHT FIXTURES AT VARIOUS FACILITIES AT CFA CHINHAE AND CNFK HQ BUSAN | $428K |
| Aug 21, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0214 | 236220 | REPAIR KITCHEN AT CARROLL FOS | $227K |
| Aug 19, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0181 | 238220 | OPERATION & MAINTENANCE AT FOC, CC | $124K |
| Aug 6, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0175 | 236220 | REPAIR BY REPLACEMENT CHILLER AND HVAC SYSTEM IN MARFORK WARFIGHTING HEADQUARTERS, BLDG. NO. 1115, CAMP MUJUK | $6.1M |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0363 | 236220 | REPAIR VAV SYSTEM AT P-6006 | $1.8M |
| Jul 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0496 | 236220 | REPLKACE VAV SYSTEM AT P-6005 | $1.8M |
| Jul 26, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0181 | 238220 | OPERATION & MAINTENANCE AT FOC, CC | $297K |
| Jul 23, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0162 | 236220 | WORK TYPE: "K"-REPAIR WOODEN STRUCTURE FOR WALK-IN BOX AT BLDG. #1229, CAMP HENRY | $8K |
| Jul 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0119 | 236220 | REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL | $4.0M |
| Jul 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0140 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $3.4M |
| Jul 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0378 | 236220 | REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6004, USAG HUMPHREYS | $2.1M |
| Jul 10, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0371 | 236220 | REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6001, USAG HUMPHREYS | $2.1M |
| Jul 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0348 | 236220 | (K) REPLACE VAV SYSTEM (VA-3-5-286087) | $2.1M |
| Jul 3, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0409 | 236220 | (K) REPLACE VARIABLE AIR VOLUME SYSTEM BLDG. P-6002, USAG HUMPHREYS | $2.2M |
| Jul 2, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0155 | 236220 | REPAIR WELL#3 AT THAAD SITE | $202K |
| Jun 28, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0161 | 236220 | REPLACE GAC FILTER AT WATER TREATMENT PLANT. | $23K |
| Jun 24, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0149 | 236220 | REPAIR FITNESS CENTER B135 AT CAMP CARROLL | $849K |
| Jun 17, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0145 | 236220 | REPAIR DETERIORATED BLDG S-1650 AT CAMP HENRY | $439K |
| Jun 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0132 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $692K |
| Jun 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0139 | 236220 | K)INS. SCREEN DOORS, TOWER4, C/W | $26K |
| Jun 11, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0135 | 236220 | K WORK (NON-WORK PLAN) | $30K |
| Jun 10, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0134 | 236220 | REPAIR B S1621, CAMP HENRY | $313K |
| May 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0361 | 236220 | REPAIR MOV ACTUATOR WATER PLANT, REPAIR LEVEL METERING SYSTEM, REPAINT WATER STORAGE TANKS, INSTALL CHEMICAL FEEDING CONTROL SYSTEM - MULTI PROJECT IN BLDG. P-12301, USAG HUMPHREYS | $601K |
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